Humane Borders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 205,238 | 174,739 | 30,499 | 13.6 | 21% |
| 2020 | 187,965 | 176,737 | 11,228 | 14.2 | — |
| 2021 | 280,431 | 201,350 | 79,081 | 17.2 | 27% |
| 2022 | 261,147 | 218,344 | 42,803 | 18.2 | 29% |
| 2023 | 209,783 | 240,249 | −30,466 | 15.3 | 25% |
In its most recent public year (2023), this organization spent $30,466 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 13.6 in 2019. Staff pay was 25% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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